Viewing the Invoice Request Type Details

Procedure

To view the details of an invoice request type:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select I and then click Invoice Request Type.
    A sub-menu appears.
  3. Click the Search option from the Invoice Request Type sub-menu.
    The Invoice Request Type screen appears.
  4. In the Invoice Request Type List zone, click the Broadcast (The Broadcast Icon) icon corresponding to the invoice request type whose details you want to view.
    The Invoice Request Type zone appears.
  5. View the details of the invoice request type in the Invoice Request Type zone.

Related Topics

For more information on... See...
Invoice Request Type screen Invoice Request Type
Invoice Request Type List zone Invoice Request Type List
Invoice Request Type zone Invoice Request Type